COMMUNITY HOUSING INNOVATIONS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY HOUSING INNOVATIONS INC (EIN 13-3627750)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-12-10
- IRS object ID
- 201223459349300682
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-10T16:27:17-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133385019 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES MUNNS & DOBBINS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1 |
| City | HARRISON | City |
| State | NY | State |
| ZIP Code | 105281633 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133627750 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HOUSING INNOVATIONS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 9146831010 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 EAST POST ROAD | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEROME J AUGUST | Name |
| Title | CFO | Title |
| Phone | 9146831010 | Phone |
| Date Signed | 2012-12-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARRETT HIGGINS | Name |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALEXANDER H ROBERTS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 EAST POST ROAD | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 20029856 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHIGRANTS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO ESTABLISH, MAINTAIN AND OPERATE TRANSITIONAL HOUSING AND TO DEVELOP PERMANENT HOUSING FOR HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 240 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3183719 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3960512 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12748139 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14314352 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 165086 | InvestmentIncomePriorYear |
| Investment Income Current Year | 172866 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 572336 | OtherRevenuePriorYear |
| Other Revenue Current Year | 252784 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16669280 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18700514 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 746100 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1001400 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6497273 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7283024 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9284943 | OtherExpensePriorYear |
| Other Expenses Current Year | 10122263 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16528316 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18406687 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 140964 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 293827 | RevenuesLessExpensesCY |
| Total Assets BOY | 31177274 | TotalAssetsBOY |
| Total Assets EOY | 31140044 | TotalAssetsEOY |
| Total Liabilities BOY | 26798913 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25777479 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4378361 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5362565 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | COMMUNITY HOUSING INNOVATIONS, INC. (CHI), FOUNDED IN 1991, IS A NOT-FOR-PROFIT ORGANIZATION SERVING FIVE NEW YORK STATE COUNTIES. CHI'S MISSION IS TO "PROVIDE LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS WITH THE HOUSING AND HUMAN SERVICES THAT ENABLE THEM TO ACHIEVE THE GREATEST SOCIAL AND ECONOMIC INDEPENDENCE AT THE LOWEST COST TO SOCIETY." | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9992117 | Expense |
| Revenue | 10312201 | Revenue |
| Description | THROUGH THE SUFFOLK COUNTY DEPARTMENT OF SOCIAL SERVICES, CHI OPERATES 13 CONGREGATE SUPERVISED FAMILY RESIDENCES (SFRS) AND ONE CONGREGATE SUPERVISED SINGLES RESIDENCE (SSR) WHICH IS LICENSED BY NEW YORK STATE. ALL HAVE STAFF AVAILABLE 24 HOURS PER DAY, 365 DAY PER YEAR. THROUGH ON-SITE CASE MANAGEMENT AND REFERRALS TO COMMUNITY SERVICES THE HOMELESS PERSONS ARE ASSISTED IN BECOMING PERSONALLY AND ECONOMICALLY SELF-SUFFICIENT. THE SEARCH FOR PERMANENT HOUSING IS THE PRIMARY GOAL FOR ALL SHELTER RESIDENTS AND CHI PROMOTES AND ASSISTS WITH THE HOUSING SEARCH. PARENTS, SINGLE INDIVIDUALS AND CHILDREN ARE PROVIDED WITH A SAFE HOME AND ACCESS TO EDUCATIONAL, VOCATIONAL, EMPLOYMENT AND OTHER COMMUNITY SERVICES BASED UPON THE GOALS THEY SET FOR THEMSELVES. THIS ALSO INCLUDES REFERRALS TO RESOURCES FOR THOSE WITH MENTAL ILLNESSES, HISTORIES OF SUBSTANCE ABUSE, PHYSICAL DISABILITIES AND OTHER SPECIALIZED NEEDS. CHI HAS IMPLEMENTED A TUTORING INITIATIVE FOR PARENTS WORKING TOWARDS A GED.THE 13 SUPERVISED FAMILY RESIDENCES SERVE ONLY FAMILIES AND ARE LOCATED IN LARGE HOMES IN RESIDENTIAL COMMUNITIES. THE LICENSED SSR PROGRAM SERVES 31 SINGLE MALES. DURING THE PAST YEAR, THE PROGRAMS SERVED 620 INDIVIDUALS INCLUDING THE CHILDREN. 71% WERE FEMALE AND OF THOSE, 50% WERE SINGLE PARENTS. 5% WERE SINGLE PARENT MALES. 13% OF THE TOTAL DESCRIBED THEMSELVES AS TWO-PARENT FAMILIES. THE MAJORITY RANGED IN THE AGES BETWEEN 21 AND 30 (47%) AND THE NEXT LARGEST GROUP WAS 21% AGED 31 TO 40 WITH 17% AGED 41 TO 50. 47% IDENTIFIED THEMSELVES AS BLACK/AFRICAN AMERICANS AND 44% INDICATED THEY WERE WHITE/CAUCASIAN. WITH THE CONSTANT, INTENSIVE CASE MANAGEMENT AND SUPERVISION BY HIGHLY QUALIFIED SOCIAL WORKERS AND OTHER STAFF, SHELTER RESIDENTS ARE HELPED TO SECURE THEIR PERMANENT HOUSING OR OTHER APPROPRIATE RESIDENCE IF THEY ARE DETERMINED TO HAVE SPECIAL NEEDS. PARENTS ARE COUNSELED AND CHILDREN ARE ENCOURAGED TO ATTEND SCHOOL AND COMPLETE HOMEWORK. WORKSHOPS ARE FREQUENTLY PROVIDED OFFERING GUIDANCE IN AREAS SUCH AS NUTRITION AND PARENTING. THE SERVICES PROVIDED DURING THE SHELTER STAY ARE DESIGNED TO ASSIST PARTICIPANTS WITH FINDING AND RETAINING THEIR PERMANENT HOUSING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4061852 | Expense |
| Revenue | 3625378 | Revenue |
| Description | THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AWARDS FUNDING TO AGENCIES FOR THE ACQUISITION, REHABILITATION, OPERATION AND PROVISION OF SUPPORTIVE SERVICES FOR HOMELESS FAMILIES AND INDIVIDUALS. ALL OF THE PARTICIPANTS MUST HAVE A DISABLING CONDITION AS PART OF THEIR ELIGIBILITY.THE SHP PROGRAM IS A VALUABLE TOOL IN THE EFFORT TO END HOMELESSNESS. COMMUNITY HOUSING INNOVATIONS, INC. (CHI) IS THE LARGEST PROVIDER OF THE SHP PROGRAMS ON LONG ISLAND, COVERING BOTH NASSAU AND SUFFOLK COUNTIES. SOME GRANTS ARE IN PARTNERSHIP WITH OTHER AGENCIES. THESE PARTNERSHIPS DRAW ON THE EXPERTISE OF CHI AND OTHER AGENCIES TO PROVIDE SUPPORTIVE SERVICES WHILE CHI ACTS AS THE HOUSING DEVELOPER AND PROPERTY MANAGER. DURING THE PAST 15 YEARS, CHI HAS BEEN AWARDED $18.6 MILLION BY HUD FOR THE ACQUISITION, REHABILITATION, OPERATIONS AND PROVISION OF SERVICES. PRIVATE LENDERS COMMITTED MORTGAGES OF $3.5 MILLION TO AUGMENT THE COSTS OF ACQUISITION AND REHABILITATION. ADDITIONAL FUNDS HAVE BEEN OBTAINED AT VARIOUS TIMES THROUGH THE NASSAU AND SUFFOLK COUNTY OFFICES OF COMMUNITY DEVELOPMENT FOR REHABILITATION AND MAINTENANCE OF THE HOUSING. USING THIS MODEL, CHIS BI-COUNTY SHP PROGRAMS CREATED PERMANENT HOUSING WHICH ON ANY GIVEN DAY, SERVES 49 SINGLES AND 30 FAMILIES WHO WERE FORMERLY HOMELESS. THE HOUSING PERMANENCY AND SUPPORTIVE SERVICES HAVE ENABLED THEM TO DEVELOP PERSONAL AND ECONOMIC GROWTH AND INDEPENDENCE. INCLUDING THE CHILDREN, DURING THE PAST YEAR THESE HOMES HAVE SHELTERED 1,200 FORMERLY HOMELESS PERSONS. ON AVERAGE, 46% OF THE RESIDENTS HAVE A MENTAL HEALTH OR DUAL DIAGNOSIS, 47% A HISTORY OF CHRONIC SUBSTANCE ABUSE AND 6% A DEVELOPMENTAL DISABILITY AND 1% A BROAD-SPECTRUM DIAGNOSIS. THE MAJORITY OF THE TENANTS ARE NOT MARRIED. 42% DESCRIBE THEMSELVES AS CAUCASIAN AND 52% AS BLACK OR AFRICAN AMERICAN. 4.5% INDICATE THEY ARE VETERANS. 54% OF THE PARTICIPANTS REPORT HAVING EITHER A HIGH SCHOOL DIPLOMA OR GED AND 14% POST SECONDARY EDUCATION. THERE IS LITTLE TURNOVER IN THESE UNITS WHERE TENANTS PAY NO MORE THAN 30% OF THEIR ADJUSTED GROSS INCOME. FOR A SINGLE INDIVIDUAL ON SSI OR PUBLIC ASSISTANCE, THIS MEANS A RENTAL PAYMENT OF $288 OR LESS. THE AVERAGE 'FAIR MARKET' MONTHLY RENT FOR AN EFFICIENCY APARTMENT IS $1,014. A ONE-BEDROOM APARTMENT IS $1,285 IN BOTH NASSAU COUNTY AND SUFFOLK COUNTIES, A TWO-BEDROOM IT IS $1,583, AND FOR A THREE-BEDROOM IT IS $2,058. THIS IS A CAUSATIVE FACTOR IN THE CREATION OF HOMELESSNESS AND AN INDIVIDUALS INABILITY TO SECURE PERMANENT HOUSING. THE TENANTS RANGE IN AGE FROM UNDER 17 TO OVER 71 YEARS OF AGE WITH THE MAJORITY BEING 20 TO 50 YEAR OLDS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1666602 | Expense |
| Grants | 1001400 | Grants |
| Description | FIRST-TIME HOME BUYER GRANTS:CHI ADMINISTERED FIRST TIME HOME BUYER GRANTS FOR FAMILIES AND INDIVIDUALS IN 2011. THE GRANTS ARE PROVIDED BY NEW YORK STATE AGENCIES. CHI DISTRIBUTED 49 GRANTS THAT SERVED FAMILIES IN WESTCHESTER COUNTY, SUFFOLK COUNTY AND ORANGE COUNTY. IN ADDITION TO THE GRANT ADMINISTRATION CHI PROVIDES COUNSELING SERVICES TO THE 49 GRANT RECIPIENTS AND OTHER CLIENTS TO HELP THEM THROUGH THE HOME PURCHASE PROCESS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1388325 | Expense |
| Revenue | 376773 | Revenue |
| Description | CHI OPERATES OTHER SMALLER PROGRAMS TO HELP LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES ACHIEVE GREATER SELF-SUFFICIENCY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1388325 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 376773 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 17108896 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 164 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 240 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEROME J AUGUST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9146831010 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 EAST POST ROAD | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ALEXANDER H ROBERTS | |||||||
| PRESIDENT/EXEC. DIRECTOR | 40.00 | X | X | 214913 | 0 | 17294 | |
| STEVEN BRILL | |||||||
| CHAIRMAN | 0.30 | X | X | 0 | 0 | 0 | |
| GERRY E FEINBERG | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| MARY BRINSON | |||||||
| SECRETARY | 0.30 | X | X | 0 | 0 | 0 | |
| SHARLETTE N FRALEY | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| JEREMY N INGPEN | |||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | ||
| JEROME J AUGUST | |||||||
| CFO | 40.00 | X | 139475 | 0 | 12554 | ||
| ELIZABETH THOMAS | |||||||
| SENIOR CHIEF PROGRAM OFFICER | 40.00 | X | 141376 | 0 | 12221 | ||
| ROSEMARY DEHLOW | |||||||
| CHIEF PGRM OFFICER OF LONG | 40.00 | 128104 | 0 | 15315 | X | ||
| DEBORAH POST | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 141799 | 0 | 11801 | X | ||
| LYNN MITCHELL | |||||||
| NURSE PRACTIONER | 40.00 | 100924 | 0 | 4905 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 866591 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 74090 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ARROW SECURITY | |||||
| 60 KNICKERBOCKER AVE | BOHEMIA | NY | 11716 | SECURITY SERVICES | 591794 |
| LAZZ DEVELOPMENT CO LLC | |||||
| 8 HILLTOP DRIVE | PORT CHESTER | NY | 10573 | RENOVATIONS | 230000 |
| JE ACTIVITIES | |||||
| PO BOX 206 | BRONX | NY | 10475 | RENOVATIONS | 206338 |
| 37 AVENUE CONTRACTING CORPORATION | |||||
| PO BOX 9569 | PHILADELPHIA | PA | 19124 | MAINTENANCE SERVICES | 182340 |
| LATO SUPPLY CORPORATION | |||||
| PO BOX 14830 | PHOENIX | AZ | 85063 | MAINTENANCE SERVICES | 157184 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Fundraising Events | 49867 | FundraisingEvents |
| Government Grants | 2951752 | GovernmentGrants |
| All Other Contributions | 958893 | AllOtherContributions |
| Noncash Contributions | 561881 | NoncashContributions |
| Total Contributions | 3960512 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SCATTERED SITE HOUSING | 532000 | 10312201 | 10312201 |
| RENTAL INCOME | 532000 | 3625378 | 3625378 |
| ENERGY AUDITS | 900099 | 187268 | 187268 |
| MGMT & SOCIAL SERV FEE | 531390 | 161507 | 161507 |
| JOB PLACEMENT SERVICES | 531390 | 21092 | 21092 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6906 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6906 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14314352 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5691 | TotalRevenueColumn |
| Exclusion | $5,691 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1454492 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1287317 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 167175 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 167175 | TotalRevenueColumn |
| Exclusion | $167,175 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 10098 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 49867 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 42025 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -31927 | TotalRevenueColumn |
| Exclusion | -$31,927 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 1156 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1156 | TotalRevenueColumn |
| Exclusion | $1,156 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| DEVELOPMENT FEE INCOME | 900099 | 233345 | $233,345 |
| OTHER INCOME | 900099 | 31386 | $31,386 |
| INSURANCE PROCEEDS | 900099 | 12280 | $12,280 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6544 | TotalRevenueColumn |
| Exclusion | $6,544 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 283555 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18700514 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14314352 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $425,650 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1001400 | Total |
| Program Services | 1001400 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 553045 | Total |
| Program Services | 80007 | ProgramServices |
| Management And General | 473038 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5638566 | Total |
| Program Services | 5365088 | ProgramServices |
| Management And General | 273478 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115911 | Total |
| Program Services | 107532 | ProgramServices |
| Management And General | 8379 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277384 | Total |
| Program Services | 253701 | ProgramServices |
| Management And General | 23683 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 698118 | Total |
| Program Services | 599869 | ProgramServices |
| Management And General | 98249 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114686 | Total |
| Program Services | 114686 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47500 | Total |
| Management And General | 47500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1020210 | Total |
| Program Services | 953674 | ProgramServices |
| Management And General | 66536 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21114 | Total |
| Program Services | 15537 | ProgramServices |
| Management And General | 5577 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 384117 | Total |
| Program Services | 261420 | ProgramServices |
| Management And General | 122697 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4994055 | Total |
| Program Services | 4936096 | ProgramServices |
| Management And General | 57959 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194611 | Total |
| Program Services | 183789 | ProgramServices |
| Management And General | 10822 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37587 | Total |
| Program Services | 19276 | ProgramServices |
| Management And General | 18311 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 871295 | Total |
| Program Services | 858665 | ProgramServices |
| Management And General | 12630 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246250 | Total |
| Program Services | 237635 | ProgramServices |
| Management And General | 8615 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | 1707835 | 1645815 | 62020 |
| FOOD | 286744 | 286744 | |
| MISCELLANEOUS | 108856 | 100991 | 7865 |
| LETTER OF CREDIT FEES | 52010 | 52010 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35393 | Total |
| Program Services | 34961 | ProgramServices |
| Management And General | 432 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18406687 | Total |
| Program Services | 17108896 | ProgramServices |
| Management And General | 1297791 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 436092 | BOY |
| EOY | 821211 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429071 | BOY |
| EOY | 435051 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2945681 | BOY |
| EOY | 3089909 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4506 | BOY |
| EOY | 78672 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 31607401 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7450493 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24161926 | BOY |
| EOY | 24156908 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61798 | BOY |
| EOY | 623582 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3138200 | BOY |
| EOY | 1934711 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31177274 | BOY |
| EOY | 31140044 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2210699 | BOY |
| EOY | 2065540 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11463182 | BOY |
| EOY | 11171955 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230783 | BOY |
| EOY | 235937 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11612598 | BOY |
| EOY | 11266263 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1281651 | BOY |
| EOY | 1037784 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26798913 | BOY |
| EOY | 25777479 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4328361 | BOY |
| EOY | 5080709 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 281856 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4378361 | BOY |
| EOY | 5362565 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31177274 | BOY |
| EOY | 31140044 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 293827 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 690377 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58775 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2435240 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3183719 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3960512 | CurrentTaxYear |
| Total | 9725722 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12483758 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14135999 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12128914 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12748139 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14325606 | CurrentTaxYear |
| Total | 65822416 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12571234 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14194774 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14564154 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15931858 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18286118 | CurrentTaxYear |
| Total | 75548138 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 20000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33750 | CurrentTaxYear |
| Total | 96500 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 20000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33750 | CurrentTaxYear |
| Total | 96500 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 75451638 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29570 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18173 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6817 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3616 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5691 | CurrentTaxYear |
| Total | 63867 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29570 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18173 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6817 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3616 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5691 | CurrentTaxYear |
| Total | 63867 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 452466 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 216059 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 572335 | CurrentTaxYearMinus1Year |
| Current Tax Year | 283555 | CurrentTaxYear |
| Total | 1524415 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12600804 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14665413 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14787030 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16507809 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18575364 | CurrentTaxYear |
| Total | 77136420 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97820 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98030 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00080 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00140 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2220644 | OtherCostOrOtherBasis |
| Book Value | 2220644 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2162159 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 26764375 | OtherCostOrOtherBasis |
| Depreciation | 7228530 | Depreciation |
| Book Value | 21698004 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35622 | OtherCostOrOtherBasis |
| Depreciation | 19060 | Depreciation |
| Book Value | 16562 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49532 | OtherCostOrOtherBasis |
| Depreciation | 13596 | Depreciation |
| Book Value | 35936 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 375069 | OtherCostOrOtherBasis |
| Depreciation | 189307 | Depreciation |
| Book Value | 185762 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 24156908 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BOND SINKING FUND | 77936 |
| SECURITY DEPOSITS AND OTHER ASSETS | 260913 |
| DUE FROM RELATED ORGANIZATIONS | 1424457 |
| DEFERRED FINANCING FEES | 171405 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1934711 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTEREST PAYABLE | $2,750 |
| DUE TO RELATED ORGANIZATIONS | $1,032,334 |
| NOTE PAYABLE TO RELATED PARTY | $2,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1037784 | TotalOfAmounts |
| Total Revenue | 18700514 | TotalRevenue |
| Total Expenses | 18406687 | TotalExpenses |
| Excess Or Deficit For Year | 293827 | ExcessOrDeficitForYear |
| Other | $690,377 | OtherAmount |
| Total Adjustments | 690377 | TotalAdjustments |
| Excess Or Deficit Per FS | 984204 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 19244215 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 49267 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1166458 | OtherRevenues |
| Revenue Not Rptd F990 | 1215725 | RevenueNotRptdF990 |
| Revenue Subtotal | 18028490 | RevenueSubtotal |
| Other Revenues Not Included | 672024 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 672024 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18700514 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18953273 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 49267 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 607462 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 656729 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18296544 | ExpensesSubtotal |
| Other Expenses Not Included | 110143 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 110143 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18406687 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION HOLDS SECURITY DEPOSITS FROM TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT. | |
| PART X: | CHI RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT CHI HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. CHI IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO DECEMBER 31, 2008. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| CAPITAL ASSETS RELEASED FROM REGULATORY LIEN 770,474. CHANGE IN NORTH KENSICO INVESTMENT -97. DECREASE IN VALUE OF PROPERTY HELD FOR RESALE -80,000. TOTAL TO SCHEDULE D, PART XI, LINE 8: 690,377. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| INCOME ATTRIBUTABLE TO RELATED ENTITIES 1,166,458. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 672,024. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| EXPENSES ATTRIBUTABLE TO RELATED ENTITIES 607,462. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: | |
| ELIMINATIONS ON CONSOLIDATED FINANCIAL STATEMENTS 110,143. | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 20TH ANNIVERSARY CELEBRATION | NameOfEvent1 |
| Gross Receipts Event1 | 59965 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 49867 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 10098 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 10100 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 31925 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 59965 | GrossReceiptsTotal |
| Charitable Contributions Total | 49867 | CharitableContributionsTotal |
| Gross Revenue Total Events | 10098 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 10100 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 31925 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 42025 | DirectExpenseSummaryEvents |
| Net Income Summary | -31927 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FIRST TIME HOME BUYER DOWN PAYMENT ASSISTANCE AND REHABILITATION WORK DONE ON THEIR HOMES | TypeOfGrant |
| Number Of Recipients | 49 | NumberOfRecipients |
| Amount Of Cash Grant | 1001400 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ALL INDIVIDUALS THAT ARE INTERESTED IN APPLYING FOR A GRANT MUST FIRST ATTEND AN ORIENTATION MEETING. ORIENTATION MEETINGS ARE HELD AT LEAST ONCE PER MONTH. AT THE ORIENTATION MEETING, PARTICIPANTS ARE GIVEN THE GRANT APPLICATION, WHICH IS COMPLETED AT HOME AND SUBMITTED TO CHI. WHEN AN APPLICATION IS SUBMITTED TO CHI, IT IS LOGGED IN AND PUT ON A WAITING LIST. HOUSING COUNSELORS GO DOWN THE LIST IN ORDER AND REVIEW THE APPLICATION. UPON THE COUNSELOR'S DETERMINATION THAT THE APPLICATION IS COMPLETE, THE APPLICANT ATTENDS A GRANT CERTIFICATE MEETING. AT THIS MEETING, THE APPLICANT IS APPRISED OF ALL THE GRANT REQUIREMENTS AND IS GIVEN A GRANT CERTIFICATE. THE CERTIFICATE HOLDER THEN HAS 60 DAYS TO FIND A HOUSE TO PURCHASE. TWO 14-DAY EXTENSIONS MAY BE REQUESTED. WHEN A HOME TO PURCHASE IS FOUND, AN AFFORDABILITY ANALYSIS IS PERFORMED BY THE COUNSELOR. IF THE HOME IS AFFORDABLE, AN ALLOCATION OF GRANT FUNDS IS MADE TO THE PURCHASER AND THE PURCHASER SIGNS A CONTRACT TO PURCHASE THE HOME. CHI'S PROCEDURES FOR MONITORING GRANTS GIVEN TO FIRST TIME HOME BUYERS: CHI THROUGH THE NEW YORK STATE AFFORDABLE HOUSING CORPORATION AND THE NEW YORK STATE TRUST FUND CORPORATION'S HOME PROGRAM OFFERS FIRST-TIME HOME BUYER ASSISTANCE TO COVER DOWN PAYMENT AND/OR CLOSING COSTS PLUS REHABILITATION EXPENSES WITH THE USE OF GRANT FUNDS. THE GRANTS ARE DEFERRED FORGIVABLE LOANS THAT DECLINE OVER TIME FOR A PERIOD OF 10 YEARS. COMMUNITY HOUSING INNOVATIONS, INC. HAS A CONTINUING RESPONSIBILITY TO MONITOR HOME OWNER OCCUPANCY REQUIREMENTS UNDER THE NYS HOUSING TRUST FUND CORPORATION'S HOME PROGRAM, THE NYS AFFORDABLE HOUSING CORPORATION'S PROGRAM AND/OR THE FEDERAL HOME LOAN BANK'S PROGRAM. EVERY YEAR, EACH PROGRAM RECIPIENT IS SENT A HOME MONITORING LETTER REQUIRING THEM TO CERTIFY THE HOME PURCHASED UNDER THESE PROGRAMS IS THEIR PRINCIPAL RESIDENCE. FURTHER, PURSUANT TO THE TERMS OF THE GRANT ASSISTANCE THEY RECEIVED, THEY MUST MAINTAIN HOME OWNER'S INSURANCE NAMING COMMUNITY HOUSING INNOVATIONS, INC., 190 EAST POST ROAD, WHITE PLAINS, NEW YORK 10601, AS SECOND MORTGAGEE. IF THE PROPERTY FOR WHICH ASSISTANCE PAYMENTS WERE MADE CEASES TO BE THE PRINCIPAL RESIDENCE OF THE FIRST-TIME HOME BUYER (OR THE FAMILY OF THE HOME BUYER), CHI, THE NYS HOUSING TRUST FUND CORPORATION, THE NYS AFFORDABLE HOUSING CORPORATION AND/OR THE FEDERAL HOME LOAN BANK MAY REQUIRE REPAYMENT OF ALL OR A PORTION OF THE ASSISTANCE PAYMENTS THE HOUSEHOLD RECEIVED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALEXANDER H ROBERTS | |||||||||||||
| 214913 | 0 | 0 | 0 | 0 | 0 | 13380 | 0 | 3914 | 0 | 232207 | 0 | 0 | 0 |
| JEROME J AUGUST | |||||||||||||
| 139475 | 0 | 0 | 0 | 0 | 0 | 8640 | 0 | 3914 | 0 | 152029 | 0 | 0 | 0 |
| ELIZABETH THOMAS | |||||||||||||
| 141376 | 0 | 0 | 0 | 0 | 0 | 8640 | 0 | 3581 | 0 | 153597 | 0 | 0 | 0 |
| DEBORAH POST | |||||||||||||
| 141799 | 0 | 0 | 0 | 0 | 0 | 4562 | 0 | 7239 | 0 | 153600 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 561881 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST BASIS | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED ITS BYLAWS IN ORDER TO BECOME RECERTIFIED IN WESTCHESTER COUNTY AS A COMMUNITY HOUSING DEVELOPMENT ORGANIZATION ("CHDO"). THE BYLAWS WERE CHANGED TO STATE THE FOLLOWING: "THE CHDO IS NOT AND WILL NOT BE CONTROLLED BY, NOR RECEIVE DIRECTION FROM INDIVIDUALS, OR ENTITIES SEEKING PROFIT FROM THE ORGANIZATION." IN ADDITION, THE CHDO REQUIREMENTS REGARDING THE STRUCTURE OF THE BOARD WERE UPDATED TO STATE THE FOLLOWING: - THE STATE OR LOCAL GOVERNMENT MAY NOT APPOINT MORE THAN ONE-THIRD OF THE MEMBERSHIP OF THE ORGANIZATION'S GOVERNING BODY; - THE BOARD MEMBERS APPOINTED BY THE STATE OR LOCAL GOVERNMENT MAY NOT, IN TURN, APPOINT THE REMAINING TWO-THIRDS OF THE BOARD MEMBERS; AND - NO MORE THAN ONE-THIRD OF THE GOVERNING BOARDS MEMBERS ARE PUBLIC OFFICIALS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A PAPER COPY OF FORM 990 IS SENT VIA CERTIFIED MAIL TO EACH VOTING MEMBER. A NOTE WILL BE ATTACHED INDICATING THAT THE FORM 990 HAS BEEN REVIEWED BY THE EXECUTIVE DIRECTOR, CFO AND AUDIT COMMITTEE; THAT THE AUDIT COMMITTEE WILL PRESENT THE FORM 990 TO THE VOTING BOARD AT THE NEXT SCHEDULED BOARD MEETING (WHICH MAY OR MAY NOT BE AFTER THE FORM 990 HAS BEEN SUBMITTED TO THE IRS). THE VOTING BOARD WILL BE ENCOURAGED TO ASK ANY QUESTIONS ABOUT THE FORM 990 TO THE AUDIT COMMITTEE PRIOR TO THE BOARD MEETING. THE EXECUTIVE DIRECTOR, CFO AND AUDIT COMMITTEE WILL REVIEW THE FORM 990 WITH THE INDEPENDENT AUDITORS PRIOR TO MAILING THE FORM 990 TO EACH BOARD VOTING MEMBER. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CHI HAS A CONFLICT OF INTEREST POLICY WHICH IS INCLUDED IN THE EMPLOYEE HANDBOOK AND DISCUSSED WITH NEW EMPLOYEES AS PART OF THEIR ORIENTATION PROCESS. THE POLICY INCLUDES "GIFTS AND FAVORS," "FINANCIAL INTERESTS" AND "FAMILY RELATIONSHIPS." THE TOPIC IS ALSO COVERED IN THE SECTION REGARDING "OUTSIDE EMPLOYMENT." CHI ENFORCES THIS POLICY VIGILANTLY. IN THE PAST, ALL BOARD MEMBERS HAVE RECUSED THEMSELVES FROM VOTES THAT MIGHT BE CONSTRUED AS CONFLICTS. STARTING IN 2009 ALL BOARD MEMBERS, OFFICERS AND PROFESSIONAL EMPLOYEES, INCLUDING THOSE IN THE KEY POSITIONS OF DIRECTOR OF PROPERTY MANAGEMENT, PROPERTY MANAGER, HUDSON VALLEY PROGRAM DIRECTOR, LONG ISLAND PROGRAM DIRECTOR, DIRECTOR OF HOUSING FINANCE AND REAL ESTATE DEVELOPMENT DIRECTOR, WERE REQUIRED TO SIGN A CERTIFICATION ON AN ANNUAL BASIS INDICATING THAT THEY HAVE READ, UNDERSTAND AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. THE LAST SET OF ANNUAL DISCLOSURES WERE COLLECTED IN MARCH 2012 FOR THE YEAR ENDED DECEMBER 31, 2011. THE POLICY IS MONITORED BY THE DIRECTOR OF HUMAN RESOURCES, AND ANY CONFLICTED ARE TO BE REPORTED TO THEM. | |
| FORM 990, PART VI, SECTION B, LINE 15 | A. EXECUTIVE DIRECTOR: THE CFO COLLECTS SALARY DATA FROM PUBLISHED SOURCES SUCH AS ROBERT HALF AND THE NY SALARY SURVEY FOR PROFESSIONALS FOR NONPROFITS. THE DATA ALONG WITH A RECOMMENDATION IS PRESENTED TO COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE BRINGS A RECOMMENDATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS, EXCLUSIVE OF THE EXECUTIVE DIRECTOR OF THE AGENCY (WHO IS ALSO A BOARD DIRECTOR), VOTES UPON THE COMMITTEE'S RECOMMENDATION. IN ADDITION, THE SALARIES FOR THE CORPORATE OFFICERS ARE DISCLOSED TO THREE COUNTIES IN NEW YORK AND ARE APPROVED BY THOSE COUNTIES THROUGH ANNUAL BUDGET SUBMISSIONS. B. OTHER OFFICERS: THE CFO COLLECTS SALARY DATA FROM PUBLISHED SOURCES SUCH AS ROBERT HALF AND THE NY SALARY SURVEY FOR PROFESSIONALS FOR NONPROFITS. THE DATA ALONG WITH A RECOMMENDATION IS PRESENTED TO COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE BRINGS A RECOMMENDATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS VOTES UPON THE COMMITTEE'S RECOMMENDATION. C. OTHER KEY EMPLOYEES: THE CFO COLLECTS SALARY DATA FROM PUBLISHED SOURCES SUCH AS ROBERT HALF AND THE NY SALARY SURVEY FOR PROFESSIONALS FOR NONPROFITS. THE DATA IS DISCUSSED BY THE OFFICERS OF THE AGENCY. THE EXECUTIVE DIRECTOR RECOMMENDS ANY SALARY CHANGES FOR KEY EMPLOYEES TO THE FULL BOARD AND THE BOARD VOTES UPON THE RECOMMENDATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. CHI'S CONTLICT OF INTEREST POLICY WAS SUBMITTED TO THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) ON 1/31/06. IT IS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AND WAS PLACED ON CHI'S WEBSITE IN 2009. | |
| FORM 990, PART XI, LINE 5: | CAPITAL ASSETS RELEASED FROM REGULATORY LIEN 770,474. CHANGE IN NORTH KENSICO INVESTMENT -97. DECREASE IN VALUE OF PROPERTY HELD FOR RESALE -80,000. TOTAL TO FORM 990, PART XI, LINE 5: 690,377. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PROCESS RELATED TO THE SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS. EACH YEAR THE AUDIT COMMITTEE REVIEWS THE AUDIT REQUIREMENTS AND RECOMMENDS TO THE VOTING BOARD THE RETENTION OF THE CURRENT AUDIT FIRM OR A PROPOSAL TO SEEK A NEW AUDITOR. CHI HAS ONLY CHANGED AUDIT FIRMS ONCE DUE TO THE PREVIOUS FIRM'S DECISION TO CLOSE ITS PRACTICE. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| MINERVA PLACE LLC | |||||||||
| 190 EAST POST ROAD | WHITE PLAINS | NY | 10601 | 352253361 | DEVELOP 14 UNITS OF AFFORDABLE HOUSING | NY | -99155 | 938084 | COMMUNITY HOUSING INNOVATIONS INC |
| CHI WEST I LLC | |||||||||
| 190 EAST POST ROAD | WHITE PLAINS | NY | 10601 | AFFORDABLE HOUSING | NY | 0 | 0 | COMMUNITY HOUSING INNOVATIONS INC | |
| CHI ARDSLEY LLC | |||||||||
| 190 EAST POST ROAD | WHITE PLAINS | NY | 10601 | 800623670 | AFFORDABLE HOUSING | NY | 0 | 0 | COMMUNITY HOUSING INNOVATIONS INC |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| CHI MT VERNON INC | ||||||||||
| 190 EAST POST ROAD SUITE 401 | WHITE PLAINS | NY | 106014922 | 943482214 | PROVIDE HOUSING TO LOW AND MODERATE INCOME FAMILIES | NY | 501(C)3 | 7 | COMMUNITY HOUSING INNOVATIONS INC | 1 |
| CHI YONKERS INC | ||||||||||
| 190 EAST POST ROAD SUITE 401 | WHITE PLAINS | NY | 106014922 | 943482213 | PROVIDE HOUSING TO LOW AND MODERATE INCOME FAMILIES | NY | 501(C)3 | 7 | COMMUNITY HOUSING INNOVATIONS INC | 1 |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENSICO LIMITED PARTNERSHIP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 EAST POST ROAD | AddressLine1 |
| City | WHITE PLAINS | City |
| State | NY | State |
| ZIP Code | 10601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133879103 | EIN |
| Primary Activity | OWNER OF MULTI-FAMILY RESIDENTIAL BUILDINGS (74 UNITS) | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH KENSICO CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeType |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 0 | GeneralOrManagingPartner |
| Percentage Ownership | 0.99000 | PercentageOwnership |
Form990 Schedule R Part IV Form990ScheduleRPartIV (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CHI DEVELOPMENT CORPORATION | |||||||||||
| 190 EAST POST ROAD | WHITE PLAINS | NY | 10601 | 133899672 | PURCHASE & REHABILITATE HOMES | NY | COMMUNITY HOUSING INNOVATIONS INC | C | 1.00000 | ||
| NORTH KENSICO CORPORATION | |||||||||||
| 190 EAST POST ROAD | WHITE PLAINS | NY | 10601 | 133836491 | GENERAL PARTNER IN LOW INCOME TAX CREDIT PARTNERSHIP | NY | COMMUNITY HOUSING INNOVATIONS INC | C | 1.00000 | 1166458 | 1879402 |
| MINERVA PLACE HOUSING DEVELOPMENT FUND CORP | |||||||||||
| 190 EAST POST ROAD | WHITE PLAINS | NY | 10601 | 133869672 | PROVIDE LOW INCOME HOUSING | NY | COMMUNITY HOUSING INNOVATIONS INC | C | 1.00000 | ||
| CHI MORTGAGE INC | |||||||||||
| 190 EAST POST ROAD | WHITE PLAINS | NY | 10601 | PROVIDE LOW INCOME HOUSING | NY | COMMUNITY HOUSING INNOVATIONS INC | C | 1.00000 | |||
| CHI ENERGY INC | |||||||||||
| 190 EAST POST ROAD | WHITE PLAINS | NY | 10601 | 452654874 | PROVIDE LOW INCOME HOUSING | NY | COMMUNITY HOUSING INNOVATIONS INC | C | 1.00000 | ||
| CHI WEST I MANAGEMENT CORPORATION | |||||||||||
| 190 EAST POST ROAD | WHITE PLAINS | NY | 10601 | 800661734 | PROVIDE LOW INCOME HOUSING | NY | COMMUNITY HOUSING INNOVATIONS INC | C | 1.00000 | ||
| CHI REALTY INC | |||||||||||
| 190 EAST POST ROAD | WHITE PLAINS | NY | 10601 | 320190641 | PROVIDE LOW INCOME HOUSING | NY | COMMUNITY HOUSING INNOVATIONS INC | C | 1.00000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH KENSICO CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionType |
| Amount Involved | 110143 | AmountInvolved |
| Method Of Amt Determination | COST | MethodOfAmtDetermination |
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